Keep your POS, ERP, and accounting right where they are. LineNow works between them: it turns stock signals into supplier purchase orders, catches the confirmations, shortages, and price changes as they land, and sends the finished record downstream — so nobody retypes a supplier email into the system again.
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$1M+ in supplier orders runs through LineNow every month — from businesses like yours
Customer-loved Supplier Ordering Workflow for Buying Teams
I have saved thousands of dollars a month on my own time and ordering strategy. It's a relief to know you're doing the right thing, and incredibly quickly.
The LineNow team is extremely pro-active about your success with PO and inventory-aware ordering. We researched many PO and inventory apps, and most were cookie cutter. They limited the features we could access. Not this one. You will not be disappointed!
This is a great app. It does exactly what we need it to do and the team has been incredibly supportive in helping us getting it up and running for our business. Highly recommend.
Your POS, inventory, and accounting tools record important facts, but they rarely handle supplier follow-up, order changes, and receiving exceptions for buyers.
Sales, inventory, supplier replies, receipts, and bills drift apart. Teams end up working from stale PO snapshots instead of the current purchase state.
Four tools that connect demand signals, supplier purchase orders, supplier replies, and receiving.
Purchase Orders
Create, send, and track supplier POs.
Build purchase orders from inventory insights, AI suggestions, or manual entry. Group by supplier, apply pack sizes, and send via email or storefront without leaving the buying workflow.
Build POs from inventory, AI, or manual entry
Auto-grouped by supplier with pack-size rounding
Send via email or your online storefront in one click
Our AI assistant analyzes spend, inventory, and supplier data, then helps buyers act on the next order.
LineNow AIOnline
AI
Have a conversation with your procurement data. Ask questions in plain English. Get answers with tables, charts, and real numbers pulled from spend, inventory, and supplier activity.
You
What is my category spend this quarter?
AI
Here’s your spend breakdown by category for Q1 2026. Total spend: $47,320 across 6 categories.
AI
Category
Spend
% of Total
vs Last Q
Produce
$14,200
30%
+8%
Dairy & Eggs
$9,850
21%
-3%
Dry Goods
$8,740
18%
+12%
Beverages
$7,230
15%
+5%
Packaging
$4,600
10%
+1%
Cleaning
$2,700
6%
-6%
AI
Produce
30%
Dairy
21%
Dry Goods
18%
Beverages
15%
Other
16%
AI
Compare suppliers on what matters. Analyze delivery reliability, pricing trends, and fill rates across your supplier base — then save as a reusable report.
You
Compare my produce suppliers on delivery reliability.
AI
Here’s a reliability comparison across your 3 produce suppliers over the last 90 days:
AI
Supplier
On-Time %
Fill Rate
Avg Lead Time
Green Valley Farms
96%
98%
1.2 days
Pacific Produce Co
82%
91%
2.1 days
Island Fresh Direct
88%
95%
1.8 days
AI
Green Valley Farms is your most reliable supplier. Pacific Produce has the lowest on-time rate — consider shifting high-priority items to Green Valley.
AI
Save as ReportClick to save this analysis for reuse
AI
Go from analysis to purchase order in one click. Ask the AI to build reorder carts for everything below safety stock — grouped by supplier, ready to send.
You
Build reorder carts for everything below safety stock.
AI
Found 18 items below safety stock across 3 suppliers. I’ve prepared separate carts:
AI
Cart
Items
Total
Status
Green Valley Farms
7
$2,340
Ready
Pacific Produce Co
6
$1,680
Ready
Harbor Wholesale
5
$1,250
Ready
AI
You
Send Green Valley and Harbor. Hold Pacific for now.
AI
2 purchase orders sent ($3,590 total). Pacific Produce cart saved as draft.
Ask about your business...
From reorder need to accounting
LineNow sits beside POS, ERP, inventory, and accounting systems as the buying workflow between stock needs and final records. Buyers create supplier orders from real inventory needs, track supplier changes, receive goods, match invoices before accounting pays, update stock levels, and send clean records downstream.
Create
Turn inventory alerts, reorder points, templates, past orders, or AI suggestions into supplier purchase orders with pack sizes, units, and order history intact.
Confirm
Suppliers confirm line-by-line. Substitutions, backorders, price changes, and ETAs stay attached to the purchase order.
Receive
Check items in on your phone. Delivered quantities update inventory from the real receiving state, not a static spreadsheet.
Reconcile
Match the supplier invoice against the live PO and receiving state before accounting pays it, then hand over clean purchase data.
Bills, received quantities, costs, shipments, compliance records
LineNow work layer
The part your systems do not own
One order record carries the decision, supplier conversation, receiving variance, and downstream handoff.
01Turn signals into a buy listLineNow reads usage, stock, supplier rules, pack sizes, and open orders before recommending what to buy.
02Create supplier-ready POsThe buyer reviews one working order, then sends supplier-specific purchase orders without rebuilding them elsewhere.
03Attach every supplier replyConfirmations, shortages, substitutions, price changes, and ETAs update the order instead of sitting in an inbox.
04Push clean records backReceiving, final costs, invoice context, and fulfillment state are handed downstream after the order has changed.
Where LineNow Fits
Your POS, ERP, inventory system, or accounting tool can stay in place. LineNow manages the buying work around those systems: what to buy, what the supplier confirmed, what arrived, and what accounting needs next.
POS / ERP / AccountingExisting systems stay in place
LineNow
Primary role
Sell, consume, count, warehouse, or record inventory
Turn inventory needs into supplier purchase action
Demand inputs
Sales, stock, item, ledger, or warehouse records
Uses those signals to recommend what to buy and from whom
Supplier replies
Often handled in email, portals, or manual notes
Captures confirmations, ETAs, substitutions, and price changes
Receiving
Records the final count or transaction
Connects received quantities back to the live PO state
Accounting handoff
Needs clean bill, PO, and receipt context
Hands off purchase data that matches the supplier confirmation
Implementation
Keeps its own core records
Adds the buying workflow around it
Best fit
Inventory consumption, finance, warehouse, or sales control
Day-to-day supplier follow-up for buying teams
Primary role
POS / ERP / AccountingSell, consume, count, warehouse, or record inventory
LineNowTurn inventory needs into supplier purchase action
Demand inputs
POS / ERP / AccountingSales, stock, item, ledger, or warehouse records
LineNowUses those signals to recommend what to buy and from whom
Supplier replies
POS / ERP / AccountingOften handled in email, portals, or manual notes
LineNowCaptures confirmations, ETAs, substitutions, and price changes
Receiving
POS / ERP / AccountingRecords the final count or transaction
LineNowConnects received quantities back to the live PO state
Keep your POS, ERP, inventory, and accounting tools. LineNow handles the supplier ordering work between them: what to buy, what changed, what arrived, and what moves downstream.
